Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 462,478 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 117,366 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 282,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:40 PM. |